LAKEVIEW MUSEUM OF ARTS & SCIENCES: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- LAKEVIEW MUSEUM OF ARTS & SCIENCES (EIN 37-0818561)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201131369349303163
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
- Affiliated Group Schedule
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T14:32:00-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON GUNDERSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1835 | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 616561835 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370818561 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKEVIEW MUSEUM OF ARTS AND SCIENCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LAKE | NameControl |
| Phone | 3096867000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 WEST LAKE AVENUE | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 61614 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOM BARDWELL | Name |
| Title | CHAIRMAN, BOARD OF DIRECTORS | Title |
| Phone | 3096867000 | Phone |
| Date Signed | 2011-05-05 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SAMUEL A CIGELNIK | Name |
| Phone | 3096714500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOM BARDWELL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 WEST LAKE AVENUE | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 61614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2743546 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | n/a | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO COLLECT, STUDY AND INTERPRET ART, HISTORY, SCIENCE AND ACHIEVEMENT IN ORDER TO INSPIRE LIFELONG LEARNING FOR THE PEOPLE OF CENTRAL ILLINOIS AND OUR VISITORS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 68 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1424740 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2056421 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 558685 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 555608 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 132828 | InvestmentIncomePriorYear |
| Investment Income Current Year | 19945 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39739 | OtherRevenuePriorYear |
| Other Revenue Current Year | 86653 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2155992 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2718627 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1072083 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1186678 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 176366 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2229029 | OtherExpensePriorYear |
| Other Expenses Current Year | 1558719 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3301112 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2745397 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1145120 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -26770 | RevenuesLessExpensesCY |
| Total Assets BOY | 18772707 | TotalAssetsBOY |
| Total Assets EOY | 18864194 | TotalAssetsEOY |
| Total Liabilities BOY | 438980 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 557237 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18333727 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18306957 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO COLLECT, STUDY AND INTERPRET ART, HISTORY, SCIENCE AND ACHIEVEMENT IN ORDER TO INSPIRE LIFELONG LEARNING FOR THE PEOPLE OF CENTRAL ILLINOIS AND OUR VISITORS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 320357 | Expense |
| Revenue | 122843 | Revenue |
| Description | EDUCATIONAL PROGRAMS: THE ORGANIZATION PROVIDES LIFE-LONG LEARNING EDUCATION OPPORTUNITIES INCLUDING AN EMPHASIS ON K-12 LEARNING IN THE 15 COUNTY AREA SURROUNDING THE INSTITUTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 410448 | Expense |
| Revenue | 147909 | Revenue |
| Description | EXHIBITS AND VISITOR SERVICES: THE ORGANIZATION SERVES ON AVERAGE, APPROXIMATELY 110,000 VISITORS ONSITE, 125,000 VISITORS THROUGH OUTREACH, AND 60,000 THROUGH WEBSITES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 117091 | Expense |
| Revenue | 111499 | Revenue |
| Description | MUSEUM STORE: THE ORGANIZATION SELLS MISSION-RELATED PRODUCTS TO HELP SUPPORT THE ANNUAL OPERATIONS OF THE INSTITUTION. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | DescriptionDescription | RevenueRevenue |
|---|---|---|
| 694688 | PEORIA RIVERFRONT MUSEUM PROJECT: THIS IS THE CAPITAL PROJECT OF THE ORGANIZATION, TO BUILD AN 83,000 SQFT NEW MUSEUM FACILITY. THE MUSEUM IS SCHEDULED TO OPEN IN OCTOBER 2012. | |
| 20510 | BOOK COURT: THE ORGANIZATION SELLS USED BOOKS DONATED BY LOCAL RESIDENTS TO HELP SUPPORT THE ANNUAL OPERATIONS OF THE INSTITUTION. | 57548 |
| 505220 | OTHER PROGRAM SERVICES | 128620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1220418 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 186168 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2068314 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 68 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL PACE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3096867000 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1125 W LAKE AVE | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 61614 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (49 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| JIM VERGON | |||||||
| IMMEDIATE PAST CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| WAYNE BAUM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TOM BARDWELL | |||||||
| BOARD CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| PAT BARTON | |||||||
| BOARD SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| KEVIN COLGAN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| DIANA JAGIELLA | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GREG KETAY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANN M KUBE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DREW VELDE GAY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BARB LEITER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BONNIE NOBLE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BETH AKESON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY ALTORFER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SID BANWART | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ANNE BARTOLO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JUNIOR WATKINS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CATHY WILLIAMS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CONNIE BENNETT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JILL ADDY-WRIGHT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALMA BROWN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHERYL BUNN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RYAN BEASLEY | |||||||
| BOARD VICE CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| JANICE CHAPMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LISA CLEMSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KATHLEEN LESON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRAD MCMILLAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARGIE WHITE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THE HON DAVID LEITCH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR WILLIAM MARSHALL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ART OAKFORD | |||||||
| ASSOCIATE BOARD CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 | |
| DOUG OBERHELMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JOHN PARKS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MIKE QUINE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CAMILLA ROBJOHNS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ZAN RANSBURG | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR ROBERT RHODES | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FISHER STOLZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HUNT TAYLOR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SANDY ULLMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DR MAXINE WORTHAM | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SANDRA WUTTKE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALBERT WYLIE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARY ANN ZIMMERMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES RICHERSON | |||||||
| PRESIDENT | 40.00 | X | 143564 | 0 | 16929 | ||
| RACHEL PACE | |||||||
| VP OF FINANCE | 40.00 | X | 54142 | 0 | 765 | ||
| SHELDON SCHAFER | |||||||
| VP OF EDUCATION | 40.00 | 64046 | 0 | 875 | X | ||
| NIKKI COLE | |||||||
| VP OF DEVELOPMENT | 40.00 | 52060 | 0 | 0 | X | ||
| KATE SCHUREMAN | |||||||
| VP OF PLANNING AND GOVT. A | 40.00 | 50783 | 0 | 3022 | X | ||
| KRISTAN MCKINSEY | |||||||
| VP OF COLLECTIONS & EXHIBI | 40.00 | 50016 | 0 | 3822 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 197706 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 17694 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| PSA-DEWBERRY INC | |||||
| PO BOX 1824 | MERRIFIELD | VA | 221161824 | ARCHITECT SERVICES | 2066891 |
| TURNER CONSTRUCTION COMPANY | |||||
| 55 E MONROE SUITE 3100 | CHICAGO | IL | 60603 | CONTRACTOR SERVICES | 285038 |
| WHITE OAK ASSOCIATES INC | |||||
| PO BOX 1164 17 ESSEX STREET | MARBLEHEAD | MA | 01945 | MUSEUM PLANNERS & PRODUCER SERVICES | 257548 |
| ELIAS MEGINNES RIFFLE & SEGHETTI PC | |||||
| 416 MAIN STREET SUITE 1400 | PEORIA | IL | 61602 | ATTORNEY SERVICES | 132012 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 427348 | MembershipDues |
| Related Organizations | 96812 | RelatedOrganizations |
| Government Grants | 12778 | GovernmentGrants |
| All Other Contributions | 1519483 | AllOtherContributions |
| Total Contributions | 2056421 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 900099 | 122843 | 122843 |
| GENERAL SPECIAL EVENTS | 900099 | 115233 | 115233 |
| MUSEUM SHOP | 453220 | 111499 | 111499 |
| ADMISSION FEES | 900099 | 86145 | 86145 |
| PLANETARIUM | 900099 | 61764 | 61764 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58124 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58124 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 555608 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19945 | TotalRevenueColumn |
| Exclusion | $19,945 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16129 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 16129 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16129 | TotalRevenueColumn |
| Exclusion | $16,129 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 82632 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 24919 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57713 | TotalRevenueColumn |
| Exclusion | $57,713 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 12811 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12811 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12811 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2718627 | TotalRevenueColumn |
| Related Or Exempt Function Income | 568419 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $93,787 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440023 | Total |
| Program Services | 175024 | ProgramServices |
| Management And General | 135337 | ManagementAndGeneral |
| Fundraising | 129662 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 654873 | Total |
| Program Services | 586502 | ProgramServices |
| Management And General | 61964 | ManagementAndGeneral |
| Fundraising | 6407 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10982 | Total |
| Program Services | 6269 | ProgramServices |
| Management And General | 3907 | ManagementAndGeneral |
| Fundraising | 806 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80800 | Total |
| Program Services | 56652 | ProgramServices |
| Management And General | 17487 | ManagementAndGeneral |
| Fundraising | 6661 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175 | Total |
| Program Services | 175 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26107 | Total |
| Program Services | 9750 | ProgramServices |
| Management And General | 16357 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80020 | Total |
| Program Services | 72431 | ProgramServices |
| Management And General | 6919 | ManagementAndGeneral |
| Fundraising | 670 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73175 | Total |
| Management And General | 73175 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19219 | Total |
| Program Services | 15522 | ProgramServices |
| Management And General | 3648 | ManagementAndGeneral |
| Fundraising | 49 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532225 | Total |
| Program Services | 532225 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62755 | Total |
| Program Services | 50109 | ProgramServices |
| Management And General | 12646 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29920 | Total |
| Program Services | 2285 | ProgramServices |
| Management And General | 27635 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VISITOR RESEARCH AND PL | 122133 | 122133 | ||
| EXHIBITS | 108162 | 89471 | 18691 | |
| CONTRACTUAL SERVICES | 74531 | 70402 | 4129 | |
| PURCHASES | 74402 | 70541 | 3529 | 332 |
| GROUP INSURANCE | 59854 | 44349 | 13384 | 2121 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296041 | Total |
| Program Services | 164474 | ProgramServices |
| Management And General | 101909 | ManagementAndGeneral |
| Fundraising | 29658 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2745397 | Total |
| Program Services | 2068314 | ProgramServices |
| Management And General | 500717 | ManagementAndGeneral |
| Fundraising | 176366 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6175591 | BOY |
| EOY | 3457623 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7749354 | BOY |
| EOY | 7718744 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14807 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43050 | BOY |
| EOY | 39018 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96137 | BOY |
| EOY | 56963 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10135434 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2543588 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4693768 | BOY |
| EOY | 7591846 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18772707 | BOY |
| EOY | 18864194 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66960 | BOY |
| EOY | 216402 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372020 | BOY |
| EOY | 340835 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438980 | BOY |
| EOY | 557237 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4997637 | BOY |
| EOY | 7923206 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13336090 | BOY |
| EOY | 10383751 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18333727 | BOY |
| EOY | 18306957 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18772707 | BOY |
| EOY | 18864194 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5412264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5199873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3947197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1424740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2056421 | CurrentTaxYear |
| Total | 18040495 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5412264 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5199873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3947197 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1424740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2056421 | CurrentTaxYear |
| Total | 18040495 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 10623915 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7416580 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107354 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 216594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 380969 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 154026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36074 | CurrentTaxYear |
| Total | 895017 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49223 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12811 | CurrentTaxYear |
| Total | 168088 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 19103600 | TotalSupport |
| Gross Receipts From Admissions Etc | 2648826 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.38820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Belongs To Affiliated Group | X | OrgBelongsToAffiliatedGroup |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
| Affiliated Group Totals | 0 | AffiliatedGroupTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 320614 | CurrentYearMinus1 |
| Total | 320614 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $480,921 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 83973 | CurrentYearMinus1 |
| Total | 83973 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 80154 | CurrentYearMinus1 |
| Total | 80154 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $120,231 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1797078 | OtherCostOrOtherBasis |
| Depreciation | 1791770 | Depreciation |
| Book Value | 5308 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 629420 | OtherCostOrOtherBasis |
| Depreciation | 616774 | Depreciation |
| Book Value | 12646 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7708936 | OtherCostOrOtherBasis |
| Depreciation | 135044 | Depreciation |
| Book Value | 7573892 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 7591846 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED REVENUE | Description |
| Amount | $340,835 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 340835 | TotalOfAmounts |
| Total Revenue | 2718627 | TotalRevenue |
| Total Expenses | 2745397 | TotalExpenses |
| Excess Or Deficit For Year | -26770 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -26770 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2743546 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 24919 | OtherRevenues |
| Revenue Not Rptd F990 | 24919 | RevenueNotRptdF990 |
| Revenue Subtotal | 2718627 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2718627 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2770316 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 24919 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 24919 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2745397 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2745397 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | FUNDRAISING EXPENSES NET AGAINST REVENUE ON FINANCIAL STATEMENTS: 24919. |
| Part XIII, Line 2d - Other Adjustments: | FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON FINANCIAL STATEMENT: 24919. |
| The Museum's collections are made up of art objects and artifacts of historical significance that are held for educational, research, scientific, and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and activities verifying their existence and assessing their condition are performed continuously. Purchases for the collection are recorded as expenditures for the acquisition of art objects in the statement of activities in the year in which the objects are acquired. In keeping with standard Museum practice, the collections, which were acquired via purchases and contributions, are not recognized as assets on the statement of financial position. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | METEOR SHOWER EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 64702 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 64702 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 1690 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 14443 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HOLIDAY GARDEN LUNCH | NameOfEvent2 |
| Gross Receipts Event2 | 17930 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 17930 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3878 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 4907 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 82632 | GrossReceiptsTotal |
| Gross Revenue Total Events | 82632 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 5568 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 19350 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 24918 | DirectExpenseSummaryEvents |
| Net Income Summary | 57714 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES RICHERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 143564 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 16929 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 160493 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 152487 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Non Reporting of Revenue: | Identifier |
| Return Reference | Part I, Line 33: | ReturnReference |
| Explanation | A ZERO AMOUNT WAS REPORTD ON FORM 990, PART VIII, STATEMENT OF REVENUE, LINE 1G, BECAUSE THE MUSEUM DID NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT AND PRESENTED TO THE BOARD FOR APPROVAL. BOARD APPROVAL MAY OCCUR AFTER FILING DUE TO TIMING OF MEETINGS. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION REQUIRES EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. TO ENFORCE COMPLIANCE, THE ORGANIZATION CONDUCTS PERIODIC REVIEWS THAT, AT A MINIMUM, REVIEW WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. ALSO, THE ORGANIATION REVIEWS WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS THAT CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. |
| Form 990, Part VI, Section B, line 15 | THE COMPENSATION FOR THE CEO IS DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTEE USING COMPARABLES IN WAGE SURVEYS FOR THE INDUSTRY. THE COMPENSATION FOR KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE CEO, WITH ASSISTANCE FROM THE VP OF FINANCE, ALSO USING COMPARABLES IN WAGE SURVEYS IN THE INDUSTRY IN ADDITION TO REVIEWING CURRENT MARKET CONDITIONS AND MAINTAINING/CREATING SALARY GRADES. THE PROPOSED SALARIES FOR ALL STAFF, INCLUDING THE CEO AND KEY EMPLOYEES, ARE PRESENTED TO THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE, AND THE ENTIRE BOARD OF DIRECTORS THEN APPROVE ANNUAL SALARIES AS PART OF THE OVERALL BUDGET APPROVAL PROCESS. |
| Form 990, Part VI, Section C, line 19 | ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST TO THE OFFICE. |
| FORM 990, PART XI, LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKEVIEW MUSEUM FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9025 N LINDBERGH DR | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 61614 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311599623 | EIN |
| Primary Activities | MANAGEMENT AND ADMINISTRATION OF INVESTMENT PORTFOLIO FOR BENEFIT OF MUSEUM | PrimaryActivities |
| Legal Domicile State | IL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11C | PublicCharityStatus |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| LAKEVIEW MUSEUM FOUNDATION | |
| Q | 532225 |
| LAKEVIEW MUSEUM FOUNDATION | |
| C | 96812 |
Affiliated Group Schedule AffiliatedGroupSchedule
Affiliated Schedule AffiliatedSchedule
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKEVIEW MUSEUM FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9025 N LINDBERGH DR C/O JOE DONDA | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 61615 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 311599623 | EIN |
| Total Grassroots Lobbying | 0 | TotalGrassrootsLobbying |
| Total Direct Lobbying | 0 | TotalDirectLobbying |
| Total Lobbying Expenditures | 0 | TotalLobbyingExpenditures |
| Other Exempt Purpose Expenditures | 106979 | OtherExemptPurposeExpenditures |
| Total Exempt Purpose Expenditures | 106979 | TotalExemptPurposeExpenditures |
| Lobbying Nontaxable | $21,396 | LobbyingNontaxableAmount |
| Grassroots Nontaxable | $5,349 | GrassrootsNontaxableAmount |
| Tot Lobbying Grassroot Minus Nontx | 0 | TotLobbyingGrassrootMinusNontx |
| Tot Lobby Expend Mns Lobbying Nontx | 0 | TotLobbyExpendMnsLobbyingNontx |
| Share Of Excess Lobbying Expendtrs | 0 | ShareOfExcessLobbyingExpendtrs |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | 2008 WAS THE FIRST YEAR FOR LOBBYING EXPENSES AND THERE WERE NO LOBBYING EXPENSES DURING 2009. | Explanation |
Comments